Contract 26333115
Texas Awarded
- Contract number
- 26333115
- Awardee
- The Hertz Corporation
- Contracting organization
- City of Sherman
- Cumulative value
- $1,421
About this award
The City of Sherman, Texas (Agency M0913) awarded a purchase order (PO No. 26333115) to The Hertz Corporation under Term Contract 975-C1 on August 6, 2026. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, serves as the prime contractor for this procurement. The contract was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and carries a total order value of $1,421.00 for a single unit delivery.
The purchase order covers one line item classified under Commodity Code O6 (NIGP Code 97514), though the specific product description is not detailed in the available documentation. Delivery was scheduled for August 6, 2026, with zero days after receipt of order. The City of Sherman claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property designated for exclusive use by the political subdivision. The contract represents a single transaction rather than a multi-year term arrangement, based on the order structure and delivery timeline documented.
Line items
| Item | Total |
|---|---|
| O6 | $1,421.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26333115-0.pdf |
Updated .
Quick answers
Who was awarded contract 26333115?
Contract 26333115 was awarded to The Hertz Corporation by City of Sherman in Texas on August 6, 2026.
How much is contract 26333115 worth?
Its cumulative value is $1,421.
Is contract 26333115 an order under another contract?
Yes. It was placed under contract 975-C1.
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